Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-11-23 | ||||
| 2010-12-06 | ||||
| 2010-12-06 | Colombia Imports | COMERCIO INTERNACIONAL MAXIMO IMPORT SAS | D.O.SMI03671 1 DE 2/**/TUBO GALVANIZADO PARA AGUA DE 5.8 MTS. DE LONGITUD,ROSCA NPT, ESPES | |
| Bill of Lading Number | 575001796287 |
| Shipment Date | 2010-11-23 |
| Consignee | Comercio International Maximo Imp. Sas |
| Consignee (Original Format) | COMERCIO INTERNACIONAL MAXIMO IMPORT SAS CL 147 11 61 IN 21 |
| NIT ID (Original Format) | 900294217 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Uyustools Panama S.A. |
| Shipper (Original Format) | UYUSTOOLS PANAMA S.A CALLE E EDIFICIO 41,LOCAL 9-C 0302- |
| Carrier (Original Format) | AGENCIA MARITIMA INTERNACIONAL |
| Declarer | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Panama |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Panama |
| Transport Method | Maritime |
| Transport Document | CFZCTG2010.11.25 |
| HS Code | 8481801000 |
| Goods Shipped | D.O 20450 CANILLAS O GRIFOS PARA USO DOMESTICO,MARCA=UYSTOOLS,ACABADO=CROMADO,MATERIAL DE |
| Item Quantity | 720.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 153.78 |
| Net Weight (kg) | 138.4 |
| Value of Goods, CIF (USD) | $316 |
| Value of Goods, FOB (USD) | $291 |
| Freight Cost | 18.39 |
| Freight Value | 24.62 |
| Insurance Cost | 0.29 |
| Total Tax Paid | 128000 |
| Acceptance Date | 2010-11-27 |
| Acceptance Number | 482010000364756 |
| Bank Branch ID | 204 |
| Bank ID | 1 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 136296 |
| Customs Agent | 10 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 315.8 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 170236526 |
| Document Type | N |
| Economic Activity | 5190 |
| Exchange Rate | 1865.82 |
| Filing Date | 2010-11-29 |
| Flag Code | 434 |
| Identification Formula | 82010000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2010-11-16 |
| Invoice Number | U-1561/10 |
| Legal Representative Document | 900024782 |
| Legal Representative Name | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 47 |
| Other Costs | 5.94 |
| Packaging Code | PK |
| Payment Date | 2010-11-18 |
| Payment Form | 8 |
| Payment Value | 128000 |
| Preprinted Number | 482010000364756 |
| Subheadings | 4 |
| Tariff Base | 589226 |
| Tariff Paid | 29000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 29000 |
| Tariff Total | 29000 |
| Total Paid | 128000 |
| User Type | 23 |
| Value Added Tax Base | 618226 |
| Value Added Tax Paid | 99000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 99000 |
| Value Added Tax Total | 99000 |
| Verification Number | 1 |
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